Financial Statements · Financial Reporting
Aktsiaselts Rakvere Haigla
Official identifier 10856624Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,562,811 |
| Balance sheet | Cash and cash equivalents | 711,456 |
| Balance sheet | Current assets | 2,884,179 |
| Balance sheet | Current liabilities | 2,807,302 |
| Balance sheet | Equity | 11,574,516 |
| Balance sheet | Share capital at nominal value | 2,050,394 |
| Balance sheet | Non-current assets | 11,678,632 |
| Balance sheet | Non-current liabilities | 180,993 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,434,576 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -650,010 |
| Income statement scheme 1 | Labour costs | -13,995,447 |
| Income statement scheme 1 | Revenue | 19,881,926 |
| Income statement scheme 1 | Annual period profit / loss | -254,841 |
| Income statement scheme 1 | Operating profit (loss) | -201,993 |
| Income statement scheme 1 | Profit (loss) before income tax | -254,841 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,434,576 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,434,576 |
| Note: Labour costs | Employees | 348 |
| Note: Labour costs | Labour costs | -13,995,447 |
Linked company
Company: Aktsiaselts Rakvere Haigla